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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 10 434 A KHALASI LINE NEAR RATAN SHANTI APARTMENT KANPUR NAGAR KANPUR NAGAR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
₹10.0 L
EMD Value
₹84,740
Closing Date
18 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
C.E.ELECTRICAL NAGAR NIGAM KANPUR
NAGAR NIGAM KANPUR
S/F of 28 Nos. 7.00 mtr. Long S.T. Pole alongwith 10 sqmm 2 core armoured cable, automatic Switch from Harbansh Mohal thana to Murey Compny pull, Zone-01, kanpur.
2025_NNKAN_1048644_2
ELECTRCIAL/KNN/Dated 18-06-2025
Open Tender
Electrical Works
Fixed-rate
KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Chief Finance and Account Officer,Nagar Nigam
₹84,740
18 Jun 2025
14 Jun 2025
18 Jun 2025
14 Jun 2025
18 Jun 2025
14 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 07-Jul-2025 01:46 PM Tender Title: S/F of 28 Nos. 7.00 mtr. Long S.T. Pole alongwith 10 sqmm 2 core armoured cable, automatic Switch from Harbansh Mohal thana to Murey Compny pull, Zone-01, kanpur. Tender ID: 2025_NNKAN_1048644_2
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work:- S/F of 28 Nos. 7.00 mtr. Long S.T. Pole alongwith 10 sqmm 2 core armoured cable, automatic Switch from Harbansh Mohal thana to Murey Compny pull, Zone-01, kanpur.
Contract No: 574/SL/G/CON/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARVITEC ENTERPRISES PVT LTD (GSTN-09AAACH0476N1ZA) BID ID -5255718 999932.00 -1.80 981933.22 Nine Lakh Eighty One Thousand Nine Hundred and Thirty Three
2.00 M/S O.S.R. ENTERPRISES (GSTN-09BCHPK5621F1ZO) BID ID -5257474 999932.00 -3.02 969734.05 Nine Lakh Sixty Nine Thousand Seven Hundred and Thirty Four
3.00 M/s baba Gokaran nath builders (GSTN-NA) BID ID -5255641 999932.00 -.87 991232.59 Nine Lakh Ninty One Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: M/S O.S.R. ENTERPRISES(969734.05)
BOQ Summary Details Tender Title: S/F of 28 Nos. 7.00 mtr. Long S.T. Pole alongwith 10 sqmm 2 core armoured cable, automatic Switch from Harbansh Mohal thana to Murey Compny pull, Zone-01, kanpur. Tender ID: 2025_NNKAN_1048644_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S O.S.R. ENTERPRISES (BID ID -5257474) 969734.05 L1
2 HARVITEC ENTERPRISES PVT LTD (BID ID -5255718) 981933.22 L2
3 M/s baba Gokaran nath builders (BID ID -5255641) 991232.59 L3
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